General Office Supplies

ODP Business Solutions, LLC, a Boca Raton, Florida-based firm, was awarded a term contract by the Texas Health & Human Services Commission (HHSC) effective February 13, 2026, through December 31, 2027. The contract, designated as Term 26210090, carries a cumulative value of $825 and encompasses the supply of general office materials. Performance of this contract involves delivery to the Rio Grande State Hospital Warehouse located at 1401 South Rangerville Road, Harlingen, Texas, with billing directed to the San Antonio State Hospital at 6711 South New Braunfels, Suite 100, San Antonio, Texas 78223.

The contract deliverables consist of two line items: twelve cartons of Dart Handi-Kup Insulated Styrofoam Cups (six-ounce, white, boxes of 1,000 cups) at $62.49 per carton totaling $749.88, and eight packs of Avery Permanent Glue Sticks (0.26-ounce, packs of 18 sticks) at $9.43 per pack totaling $75.44. The initial purchase order (PO No. 26210090) was issued on February 13, 2026, with scheduled delivery on February 16, 2026, during standard business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday.